結束日期: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,803.31 | 3,192.28 | 5,213.54 | 7,085.47 | 7,384.04 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.85% | +13.88% | +63.32% | +35.91% | +4.21% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500.41 | 1,678.04 | 2,942.88 | 4,277.01 | 4,538.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,302.9 | 1,514.24 | 2,270.66 | 2,808.46 | 2,845.36 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.37% | +16.22% | +49.95% | +23.69% | +1.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.48% | 47.43% | 43.55% | 39.64% | 38.53% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.69 | 635.57 | 926.93 | 1,045.67 | 1,154.91 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.21 | 878.67 | 1,343.73 | 1,762.79 | 1,690.45 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.45% | +23.2% | +52.93% | +31.19% | -4.1% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.44% | 27.52% | 25.77% | 24.88% | 22.89% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.89 | 343.39 | 543.25 | 246.91 | 448.13 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.68% | +108.26% | +58.2% | -54.55% | +81.49% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.4 | -50.78 | -24.91 | -83.18 | -119.9 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.29 | 394.16 | 568.16 | 330.09 | 568.02 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67 | -149.56 | -13.31 | 13.25 | -0.71 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.76 | 1,072.5 | 1,873.67 | 2,022.95 | 2,137.87 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38 | -0.89 | -0.53 | -0.09 | -0.19 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79 | 9.2 | -3.96 | 26.66 | 27.24 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089.16 | 2,218.71 | 3,684.57 | 2,585.38 | 2,488.53 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.71% | +103.71% | +66.07% | -29.83% | -3.75% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.85% | 69.5% | 70.67% | 36.49% | 33.7% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.84 | 189.71 | 292.86 | 313.65 | 338.61 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.32 | 2,029 | 3,391.7 | 2,271.73 | 2,149.93 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.69 | -279.23 | -517.54 | -265.17 | -125.08 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.63 | 1,749.77 | 2,874.16 | 2,006.55 | 2,024.85 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.24% | +107.9% | +64.26% | -30.19% | +0.91% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.02% | 54.81% | 55.13% | 28.32% | 27.42% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入(不含特別項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.63 | 1,749.77 | 2,874.16 | 2,006.55 | 2,024.85 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 2.2 | 3.31 | 2.32 | 2.34 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.37% | +94.69% | +50.45% | -29.89% | +0.88% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 2.19 | 3.3 | 2.32 | 2.34 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.37% | +93.81% | +50.68% | -29.7% | +0.86% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.81 | 795.35 | 868.33 | 864.71 | 864.95 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.81 | 798.98 | 870.96 | 865.54 | 864.95 | |||||||||
每股派息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.3 | 0.5 | 0.55 | 0.57 | |||||||||
每股派息增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.16% | +7.91% | +66.67% | +10% | +3.27% | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756.47 | 958.59 | 1,458.44 | 1,921.48 | 1,875.51 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.65% | +26.72% | +52.14% | +31.75% | -2.39% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.99% | 30.03% | 27.97% | 27.12% | 25.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713.21 | 878.67 | 1,343.73 | 1,762.79 | 1,690.45 | |||||||||